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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EMPLOYERS COUNCIL SERVICES INC' (you are here)
Expense Type Department Date Amount
Consulting Services Downtown Development Authority Feb-19-2014 $40.40
Other Supplies Poudre Fire Authority Jun-05-2015 $96.27
Consulting Services Downtown Development Authority Aug-19-2013 $120.00
Consulting Services Downtown Development Authority Aug-05-2013 $531.25
Consulting Services Downtown Development Authority Aug-12-2013 $625.00
Consulting Services Human Resources Oct-22-2013 $1,075.00
Consulting Services Human Resources Oct-06-2014 $1,720.00
Consulting Services Transfort / Dial-a-Ride Dec-23-2013 $2,300.00
Other Contingency Poudre Fire Authority Jul-25-2013 $37,700.00
Total: $ 44,207.92